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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : MYLONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | MYLONI |
| Siren | 487516973 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 3251 |
| Management number | 2005B00911 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 Ecueillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 483 615.00 | 483 615.00 | 483 615.00 | |
BZ Other receivables | 9 734.00 | 9 734.00 | 9 734.00 | |
CF Cash and cash equivalents | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 10 002.00 | 10 002.00 | 10 002.00 | |
CO Grand total (0 to V) | 493 617.00 | 483 615.00 | 10 002.00 | 493 617.00 |
CU Other investments | 483 615.00 | 483 615.00 | 483 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DH Retained earnings | -376 833.00 | -368 937.00 | -376 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 973.00 | -7 896.00 | -6 973.00 | |
DL TOTAL (I) | -331 005.00 | -324 033.00 | -331 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 756.00 | 330 365.00 | 335 756.00 | |
DX Trade payables and related accounts | 5 252.00 | 5 148.00 | 5 252.00 | |
EC TOTAL (IV) | 341 008.00 | 335 512.00 | 341 008.00 | |
EE Grand total (I to V) | 10 002.00 | 11 479.00 | 10 002.00 | |
EG Accrued income and payables due within one year | 341 008.00 | 335 512.00 | 341 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 945.00 | |||
FZ Social Security Contributions | 1 202.00 | |||
GF Total Operating Expenses (II) | 5 147.00 | |||
GG - OPERATING RESULT (I - II) | -5 147.00 | |||
GR Interest and similar expenses | 1 557.00 | |||
GU Total financial expenses (VI) | 1 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 202.00 | 811.00 | 1 202.00 | |
HE Exceptional expenses on management operations | 269.00 | 269.00 | ||
HH Total exceptional expenses (VIII) | 269.00 | 269.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -269.00 | -269.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 973.00 | 7 896.00 | 6 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 973.00 | -7 896.00 | -6 973.00 | |
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